Payment 5000173542 made to Happy Daze
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173542 | Office Equipment | Committee And Scrutiny Team | Happy Daze | 1,312.40 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 3 Jan 12 | 5000173542 | Office Equipment | Committee And Scrutiny Team | Happy Daze | 1,312.40 |
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